Founded in 2003, Stevenson Consulting Associates, classified under reg no. 04735567 is an active company. Currently registered at The Old Rectory KT13 8DE, Weybridge the company has been in the business for twenty one years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
There is a single director in the company at the moment - Robert S., appointed on 16 April 2003. In addition, a secretary was appointed - Audrey S., appointed on 16 April 2003. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Rectory |
Office Address2 | Church Street |
Town | Weybridge |
Post code | KT13 8DE |
Country of origin | United Kingdom |
Registration Number | 04735567 |
Date of Incorporation | Tue, 15th Apr 2003 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Robert S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 355 848 | 338 237 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 84 820 | 95 817 | 179 976 | 248 198 | 159 233 | 69 530 | 45 092 | 7 073 | |
Debtors | 268 | 7 174 | |||||||
Other Debtors | 4 975 | ||||||||
Property Plant Equipment | 1 226 | 613 | |||||||
Cash Bank In Hand | 138 401 | 84 820 | |||||||
Current Assets | 138 669 | 91 994 | |||||||
Tangible Fixed Assets | 1 226 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 355 846 | 338 235 | |||||||
Shareholder Funds | 355 848 | 338 237 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 086 | 8 699 | 9 312 | 9 312 | 9 312 | 9 312 | 9 312 | ||
Administrative Expenses | 12 219 | ||||||||
Amounts Owed By Group Undertakings | 46 444 | 60 195 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Balances Amounts Owed To Related Parties | 46 444 | 60 195 | 27 068 | 19 527 | |||||
Bank Borrowings Overdrafts | 46 444 | ||||||||
Corporation Tax Recoverable | 2 199 | ||||||||
Creditors | 60 938 | 27 908 | 20 517 | 15 359 | 11 631 | 8 657 | 4 868 | ||
Fixed Assets | 295 165 | 293 586 | 351 823 | 174 849 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 613 | 613 | |||||||
Investments | 351 210 | 174 849 | |||||||
Investments Fixed Assets | 295 165 | 292 360 | 351 210 | 174 849 | 47 805 | 67 584 | 96 593 | 91 564 | 90 019 |
Investments In Group Undertakings | 174 849 | 47 805 | |||||||
Net Current Assets Liabilities | 60 683 | 44 651 | 34 879 | 152 068 | 227 681 | 143 874 | 57 899 | 36 435 | 2 205 |
Number Shares Issued Fully Paid | 2 | 2 | |||||||
Other Creditors | 60 938 | 27 908 | 20 517 | 15 359 | 11 631 | 8 657 | 4 868 | ||
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 36 | ||||||||
Other Investments Other Than Loans | 351 210 | ||||||||
Other Taxation Social Security Payable | 36 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 9 312 | 9 312 | 9 312 | 9 312 | 9 312 | 9 312 | 9 312 | ||
Total Assets Less Current Liabilities | 355 848 | 338 237 | 386 702 | 326 917 | 275 486 | 211 458 | 154 492 | 127 999 | 92 224 |
Trade Creditors Trade Payables | 863 | 743 | |||||||
Employees Total | 1 | 1 | |||||||
Creditors Due Within One Year | 77 986 | 47 343 | |||||||
Number Shares Allotted | 2 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 1 839 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 7 473 | 9 312 | |||||||
Tangible Fixed Assets Depreciation | 7 473 | 8 086 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 613 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, May 2023 |
accounts | Free Download (7 pages) |
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